Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3178045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$962,180
Up $7,188 (+0.8%) from 2017
Net Assets
Up$895,588
Up $8,025 (+0.9%) from 2017
Liabilities
Down$66,592
Down $837 (-1.2%) from 2017
Revenue
Down$442,893
Down $1,943 (-0.4%) from 2017
Expenses
Up$434,868
Up $33,073 (+8.2%) from 2017
Net Income
Down$8,025
Down $35,016 (-81%) from 2017
Help people grow and communities flourish by aligning community resources and equipping churches for service.
Help people grow and communities flourish by aligning community resources and equip churches for svc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $562,306 | $587,902 | ▲ $25,596 |
| Other Notes and Loans Receivable, Net | $203,275 | $185,981 | ▼ $17,294 |
| Cash and Non-Interest-Bearing Accounts | $187,123 | $175,875 | ▼ $11,248 |
| Total Assets | $954,992 | $962,180 | ▲ $7,188 |
| Other Assets Total | $2,288 | $12,422 | ▲ $10,134 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $59,769 | $56,854 | ▼ $2,915 |
| Accounts Payable and Accrued Expenses | $7,660 | $9,738 | ▲ $2,078 |
| Total Liabilities | $67,429 | $66,592 | ▼ $837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $887,563 | $895,588 | ▲ $8,025 |
| Total Net Assets Fund Balance | $887,563 | $895,588 | ▲ $8,025 |
| Total Liabilities and Net Assets / Fund Balance | $954,992 | $962,180 | ▲ $7,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $354,867 | $165,953 | - |
| Other Land Buildings | $75,356 | $28,153 | - |
| Land | $116,112 | - | - |
| Equipment | $41,567 | $43,455 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Mortenson | Executive Director | FT | $42,384 | $3,125 | $45,509 |
| Name | Title |
|---|---|
| Larry Stahl | President |
| Don Byrne | Vice-president |
| Doreen Byrne | Director |
| Karen Anderson | Director |
| Lois Krafve | Director |
| Shannen Smith | Director |
| Tammy Clark | Director |
| Tom Anderson | Director |
| Carol Bradley | Secretary |
| Suzanne Stahl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $203,270 |
| Other Expenses | $181,221 |
| Grants and Similar Amounts Paid | $50,377 |
| Total Fundraising Expense | $3,203 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,220 | $26,226 | $1,826 | $140,272 |
| Grants to Domestic Individuals | $50,377 | - | - | $50,377 |
| Current Officers, Directors, Trustees, and Key Employees | $33,907 | $8,477 | - | $42,384 |
| Occupancy | $34,248 | $7,723 | - | $41,971 |
| Depreciation Depletion | $16,840 | $9,096 | - | $25,936 |
| Payroll Taxes | $13,117 | $4,197 | $175 | $17,489 |
| Insurance | $15,126 | $2,057 | $174 | $17,357 |
| Other Expenses | $14,401 | $7,392 | - | $14,401 |
| Advertising | $5,937 | $997 | $997 | $7,931 |
| All Other Expenses | $7,647 | - | - | $7,647 |
| Travel | $3,357 | - | - | $3,357 |
| Other Employee Benefits | $2,344 | $750 | $31 | $3,125 |
| Interest | $2,778 | - | - | $2,778 |
| Office Expenses | $140 | - | - | $140 |
| Total Functional Expenses | $364,750 | $66,915 | $3,203 | $434,868 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,052 |
| Fundraising Direct Expenses | $3,874 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $16,052 | $16,052 | - | $16,052 |
| Total Events | $16,052 | $16,052 | $3,874 | $12,178 |
“Several spouses are on the board together.”
“The form 990 is given to all board members before it is filed. The president and executive director review the 990 in detail and approve it before filing.”
“Documents are available at the friends office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP PEOPLE GROW AND COMMUNITIES FLOURISH BY ALIGNING COMMUNITY RESOURCES AND EQUIP CHURCHES FOR SVC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 997 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7931 |
| IRS990/AllOtherContributionsAmt | 0 | 136802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7647 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE STAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318398816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3728 S MOREY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50377 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21701 |
| IRS990/CYOtherExpensesAmt | 0 | 181221 |
| IRS990/CYOtherRevenueAmt | 0 | 25686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203270 |
| IRS990/CYTotalExpensesAmt | 0 | 434868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25936 |
| IRS990/Desc | 0 | PROVIDE BUDGETING, MENTORING AND REFERRALS TO MEET FINANCIAL NEEDS. PROVIDE OPPORTUNITY FOR PEOPLE TO SERVE THEIR SENTENCES OF COMMUNITY SERVICE HOURS.PROVIDE WORK FOR JAIL TRUSTEES.PROVIDE A SAFE PLACE FOR THE COMMUNITY TO VOLUNTEER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FRIENDS MINISTRY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 271940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOREEN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOIS KRAFVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE STAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3874 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16052 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21646 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 50377 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50377 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50377 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21646 |
| IRS990/GrossReceiptsAmt | 0 | 453018 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17357 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2778 |
| IRS990/InterestGrp/TotalAmt | 0 | 2778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 587902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 825463 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6251 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELP PEOPLE GROW AND COMMUNITIES FLOURISH BY ALIGNING COMMUNITY RESOURCES AND EQUIPPING CHURCHES FOR SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 59769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 56854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 887563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895588 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21646 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12178 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4612 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12422 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3125 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CATTLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8896 |
| IRS990/OtherRevenueTotalAmt | 0 | 8896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140272 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 203275 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 185981 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17489 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LARRY STAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCE STAND SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18596 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE GARDEN SPACE AND ASSISTANCE FOR CLIENTS GROW AND SELL THEIR OWN PRODUCE.PROVIDE OPPORTUNITY FOR BARTER LABOR - ASSISTING WITH UTILITY PAYMENTS, ETC IN EXCHANGE FOR FOOD OR LABOR.PROVIDE OPPORTUNITY FOR PEOPLE TO LEARN ABOUT HEALTHY EATING - FOOD GROWING, PREPARATION AND PRESERVATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34391 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18596 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATE THRIFT STORE TO OFFER LOW-COST MERCHANDISE TO MEET CLIENTS' CLOTHING AND HOUSEHOLD NEEDS.TEACH ORGANIZATIONAL SKILLS, CLERICAL SKILLS, PEOPLE AND RELATIONAL SKILLS.DONATE MANY CLOTHING, FURNITURE & HOUSEHOLD GOODS TO THOSE IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58419 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 240108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 146731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47488 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20132 |
| IRS990/PYOtherExpensesAmt | 0 | 136597 |
| IRS990/PYOtherRevenueAmt | 0 | 67686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217710 |
| IRS990/PYTotalExpensesAmt | 0 | 401795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 444836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8025 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4612 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 966734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19247 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 571358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 966734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 966734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 985981 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 354867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 165953 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 520820 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43455 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 85022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116112 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 116112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 103509 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 587902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12178 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5446 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 865 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 365 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 561 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 6129 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 35424 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 1552 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAR INSURANCE AND REPAIR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CLOTHING AND SHOES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | GAS AND TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | MEDICAL EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | BARTER LABOR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | OTHER |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERAL SPOUSES ARE ON THE BOARD TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE 990 IN DETAIL AND APPROVE IT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE AT THE FRIENDS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 954992 |
| IRS990/TotalAssetsEOYAmt | 0 | 962180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 954992 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.